Funder Information
Funder Name
FORA FINANCIAL
Date Funded
2024-10-07
Amount Funded
$19,400.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-30 16:08:10
Modified At
2026-01-30 16:08:10
Occurrence Count
1 times
Analytics Sources
165884
Account Information
Account Name
Day Lilly Daycare Inc
Account ID
001Nt000007veCqIAI
Industry
Child Care
Location
Casselberry, FL
Payment Details
Term (Days)
321
Payment Frequency
Weekly
Daily Payment
$84.60
Actual Payment
$84.60 (Weekly)
First Payment
2024-10-10
Last Payment
2024-12-27
Transaction Count
12
Transaction Amount
$-5,076.00
First Bank Statement
2024-10-01
Last Bank Statement
2024-12-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (13)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2024-10-07 $19,400.00 Orig CO Name:Fora Financial A Orig ID:3270408050 Desc Date: CO Entry Descr:Merchfundisec:CCD Trace#:084000029523070 Eed:241007 Ind ID:A5Gcrln5Vkvi Ind Name:MS. Vivian's 24Hr Chil Trn: 2819523070Tc 165884 1 funding_deposit
2 2024-10-10 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
3 2024-10-17 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
4 2024-10-24 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
5 2024-10-31 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
6 2024-11-07 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
7 2024-11-14 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
8 2024-11-21 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
9 2024-12-02 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
10 2024-12-05 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
11 2024-12-12 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
12 2024-12-19 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
13 2024-12-27 $-423.00 Payment to FORA FINANCIAL 165884 1 direct_match
Total $-5,076.00 13 transactions